THE ST JOE COMMUNITY FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE ST JOE COMMUNITY FOUNDATION INC (EIN 59-3576402)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-03
IRS object ID
202513079349101851
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-03T16:44:23-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201217629PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIPTON MARLER GARNER & CHASTAINBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1100AddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP324021100ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593576402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ST JOE COMMUNITY FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTJOBusinessNameControlTxt
Phone8502316435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 RICHARD JACKSON BLVD SUITE 200AddressLine1Txt
CityPANAMA CITY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHEA GOFFPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8502316435PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER R DAVIDSON CPAPreparerPersonNm
PTINP01413704PTIN
Phone8507699491PhoneNum
Preparation2025-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,752,087FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$172,041DividendsRevAndExpnssAmt
Dividends Net Invst Incm$172,041DividendsNetInvstIncmAmt
Dividends Adj Net Incm$172,041DividendsAdjNetIncmAmt
Other Income Rev And Expnss$4,750,715OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$4,750,715OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$4,922,756TotalRevAndExpnssAmt
Total Net Invst Incm$172,041TotalNetInvstIncmAmt
Total Adj Net Incm$4,922,756TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$9,571AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$68,023OtherProfFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$741TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$127,657OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$205,992TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,451,508ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,451,508ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,657,500TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,451,508TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$734,744ExcessRevenueOverExpensesAmt
Net Investment Income$172,041NetInvestmentIncomeAmt
Adjusted Net Income$4,922,756AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$4,486,831SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,752,087SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,752,087SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$8,984LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,984LandBldgEquipAccumDeprecAmt
Total Assets BOY$4,486,831TotalAssetsBOYAmt
Total Assets EOY$3,752,087TotalAssetsEOYAmt
Total Assets EOYFMV$3,752,087TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$4,486,831NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,752,087NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$4,486,831TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,752,087TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,486,831TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,752,087TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,486,831TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$734,744ExcessRevenueOverExpensesAmt
Subtotal$3,752,087SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,752,087TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,391InvestmentIncomeExciseTaxAmt
Subtotal$2,391SubtotalAmt
Tax Based On Investment Income$2,391TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$132EsPenaltyAmt
Tax Due$2,523TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.STJCF.COMWebsiteAddressTxt
Individual With BooksAPRIL WILKESIndividualWithBooksNm
Phone8502316435PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1130 RICHARD JACKSON BLVD SUITE 200AddressLine1Txt
CityPANAMA CITY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32407ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JORGE GONZALEZ
130 RICHARD JACKSON BLVD SUITE 200PANAMA CITY BEACHFL32407PRESIDENT000.00$0$0$0
RHEA GOFF
130 RICHARD JACKSON BLVD SUITE 200PANAMA CITY BEACHFL32407VICE PRESIDE000.00$0$0$0
ELIZABETH WALTERS
130 RICHARD JACKSON BLVD SUITE 200PANAMA CITY BEACHFL32407SECRETARY000.00$0$0$0
APRIL WILKES
130 RICHARD JACKSON BLVD SUITE 200PANAMA CITY BEACHFL32407EXECUTIVE DI000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,867,346AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,867,346TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,867,346AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$58,010CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,809,336NetVlNoncharitableAssetsAmt
Minimum Investment Return$190,467MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$190,467MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,391TaxBasedOnInvestmentIncomeAmt
Total Tax$2,391TotalTaxAmt
Distributable Before Adj$188,076DistributableBeforeAdjAmt
Distributable Before Ded$188,076DistributableBeforeDedAmt
Distributable As Adjusted$188,076DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,451,508ExpensesAndContributionsAmt
Qualifying Distributions$5,451,508QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$188,076DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$3,366,028ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,001,849ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,211,757ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,859,060ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,989,552ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$19,428,246TotalExcessDistributionCyovAmt
Qualifying Distributions$5,451,508QualifyingDistributionsAmt
Applied To Current Year$188,076AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,263,432RemainingDistriFromCorpusAmt
Total Corpus$24,691,678TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,366,028ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$21,325,650ExcessDistriCyovToNextYrAmt
Excess From Year4$2,001,849ExcessFromYear4Amt
Excess From Year3$4,211,757ExcessFromYear3Amt
Excess From Year2$4,859,060ExcessFromYear2Amt
Excess From Year1$4,989,552ExcessFromYear1Amt
Excess From Current Year$5,263,432ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (132 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
30A 10K INC
251 GROVE LANEFREEPORTFL32439COMMUNITY OUTREACH$10,000
850 CREW CAR CLUB INC
20720 PANAMA CITY BEACH PPANAMA CITY BEACHFL32413COMMUNITY OUTREACH$5,000
A BED FOR ME FOUNDATION
PO BOX 626VALPARISIOFL32580HEALTH$24,000
AMERICAN RED CROSS
9111 STURDEVANT STREETPENSACOLAFL32514HEALTH$10,000
AMIKIDS PANAMA CITY MARINE INSTITUT
200 E BEACH DRIVEPANAMA CITYFL32401EDUCATION$10,000
ANGEL HOUSE BEREAVEMENT CENTER
1015 GRACE AVE UNIT CPANAMA CITYFL32401HEALTH$50,000
ANIMA ARTS
430 S PALO ALTO AVEPANAMA CITYFL32401CULTURAL ARTS$20,000
ASCENSION SACRED HEART FOUNDATION
7700 US HWY 98 W STE 300SANTA ROSA BEACHFL32459HEALTH$127,920
B'YOND THE WALLS YOUNG ADULT MINIST
2310 S HWY 77LYNN HAVENFL32444COMMUNITY OUTREACH$5,000110
BACKPACK BLESSINGS PCB
PO BOX 28304PANAMA CITY BEACHFL32411EDUCATION$10,000
BACOT ACADEMY
700 W 23RD STE 51 AND 52PANAMA CITYFL32405EDUCATION$15,218
BASIC NWFL INC
432 MAGNOLIA AVENUEPANAMA CITYFL32401HEALTH$14,912
BAY ARTS ALLIANCE
19 E 4TH STREETPANAMA CITYFL32401CULTURAL ARTS$44,500
BAY COUNTY CHAMBER FOUNDATION
PO BOX 1850PANAMA CITYFL32402EDUCATION$6,500
BAY COUNTY LIBRARY FOUNDATION
898 11TH STREETPANAMA CITYFL32405EDUCATION$23,475
BAY EDUCATION FOUNDATION
1311 BALBOA AVENUEPANAMA CITYFL32401EDUCATION$932,499
BAY HAVEN CHARTER ACADEMY FOUNDATIO
2501 HAWKS LANDING BLVDPANAMA CITYFL32405EDUCATION$5,000
BAY LAW ENFORCEMENT ASSISTANCE ASSO
3421 HWY 77LYNN HAVENFL32444HEALTH$78,854
BAY YOUTH MUSIC ASSOC
1926 W 23RD STREETPANAMA CITYFL32405CULTURAL ARTS$10,000
BAY YOUTH SAILING ASSOCIATION INC
2855 TUPELO DRPANAMA CITYFL32405EDUCATION$11,500
BEAR CREEK FELINE CENTER
8822 TRACY WAYPANAMA CITYFL32404ENVIRONMENT$28,956
BOY SCOUTS OF AMERICA
21759 US HWY 331 NLAUREL HILLFL32567EDUCATION$15,377
BOY SCOUTS TROOP 850
1415 AIRPORT RDPANAMA CITYFL32405ENVIRONMENT$24,560
BOYS & GIRLS CLUB OF BAY COUNTY
PO BOX 914PANAMA CITYFL32402EDUCATION$103,000
BREAKING GROUND MINISTRIES
1179 HWY 177ABONIFAYFL32425COMMUNITY OUTREACH$21,000
BRING ME A BOOK FRANKLIN
PO BOX 160APALACHICOLAFL32329EDUCATION$5,000
BUNKERS POINT EDUCATION FOUNDATION
2251 WEST 23RD STPANAMA CITYFL32405EDUCATION$5,000
CAA OF WALTON COUNTY
105 HOGTOWN BAYOU LNSANTA ROSA BEACHFL32459CULTURAL ARTS$20,000
CHILDREN IN CRISIS INC
1000 LUKES WAYFORT WALTON BEACHFL32547COMMUNITY OUTREACH$10,000
CHILDREN'S HOME SOCIETY OF FL-WEST
704 WEST 23RD STREETPANAMA CITYFL32401EDUCATION$30,000
CHRISTIAN COMMUNITY DEVELOPMENT FUN
PO BOX 842PORT ST JOEFL32457COMMUNITY OUTREACH$5,000
COASTAL STAGES INC DBA REP THEAT
PO BOX 4814SANTA ROSA BEACHFL32456CULTURAL ARTS$10,300
COVENANT HOSPICE FOUNDATION INC
5041 N 12TH AVENUEPENSACOLAFL32504HEALTH$50,000
CULTURAL ARTS ALLIANCE OF WALTON CY
105 HOGTOWN BAYOU LANESANTA ROSA BEACHFL32456CULTURAL ARTS$83,557
DBPA COMMUNITY CELEBRAITONS CORP
364 PARK AVEDEFUNAIK SPRINGSFL32435COMMUNITY OUTREACH$5,000
DESTIN HARVEST INC
625 HARBOR BLVDDESTINFL32541COMMUNITY OUTREACH$25,000UNIT 9
DOORWAYS OF NWFL
PO BOX 549PANAMA CITYFL32402COMMUNITY OUTREACH$17,500
EARLY EDUCATION AND CARE INC
2928 E 11TH STPANAMA CITYFL32405EDUCATION$40,000
EARLY LEARNING COALITION OF NWFL
4636 E HWY 90MARIANNAFL32446EDUCATION$96,000SUITE P
EDUCATION FOUNDATION OF GULF COUNTY
150 MIDDLE SCHOOL DRPORT ST JOEFL32456EDUCATION$15,000
EMBRACE FLORIDA KIDS FOUNDATION
5414 HIGHWAY 90PACEFL32571COMMUNITY OUTREACH$30,000
EMERALD & FORGOTTEN COAST ADVENTURE
728 BREAKERS STREETWATERSOUNDFL32461EDUCATION$15,000
EMERALD COAST CHILDREN'S ADVOCACY C
336 COLLEGE AVENUEDEFUNIAK SPRINGSFL32433COMMUNITY OUTREACH$80,000
EMERALD COAST HEALTHCARE COALITION
755 LOVEJOY RDFORT WALTON BEACHFL32548HEALTH$43,490
EMERALD COAST THEATRE COMPANY
PO BOX 9175MIRAMAR BEACHFL32550CULTURAL ARTS$35,000
FAMILY SERVICE AGENCY
114 E 9TH STPANAMA CITYFL32401HEALTH$5,000
FEEDING THE GULF COAST
5709 INDUSTRIAL BLVDMILTONFL32583COMMUNITY OUTREACH$25,000
FIRST BAPTIST OF MOSSY HEAD
92 HINOTE RDDEFUNIAK SPRINGSFL32433COMMUNITY OUTREACH$20,060
FLORIDA CHAUTAUQUA INCORPORATED
848 BALDWIN AVEDEFUNIAK SPRINGSFL32435CULTURAL ARTS$50,000
FLORIOPOLIS
1311 BECK AVENUEPANAMA CITYFL32405CULTURAL ARTS$10,500
FOOD FOR THOUGHT OUTREACH
132 MARKET STSANTA ROSA BEACHFL32459COMMUNITY OUTREACH$55,111
FOOD4KIDZ
22811 PANAMA CITY BCH PKWPANAMA CITY BEACHFL32413COMMUNITY OUTREACH$10,00026
FORE HER INC
54 W SHIPWRECK RDSANTA ROSA BEACHFL32459HEALTH$10,000
FRIENDS OF DEFUNIAK SPRINGS LIBRARY
3 CIRCLE DRIVEDEFUNIAK SPRINGSFL32435EDUCATION$10,000
FRIENDS OF GOVERNOR STONE INC
184 S SEMINOLEPORT ST JOEFL32456EDUCATION$5,000
FRIENDS OF SW COASTAL LIBRARY
PO BOX 1174SANTA ROSA BEACHFL32459EDUCATION$5,000
FSU FOUNDATION
4750 COLLEGIATE DRIVEPANAMA CITYFL32405EDUCATION$255,527
FSU FOUNDATION INC
4750 COLLEGIATE DRPANAMA CITYFL32405HEALTH$30,000
GATEWAY ACADEMY OF WALTON COUNTY
122 POINCIANA BLVDMIRAMAR BEACHFL32550EDUCATION$33,300
GIRL SCOUTS OF GATEWAY COUNCIL
7077 BONNEVAL RDJACKSONVILLEFL32216EDUCATION$18,950SUITE 420
GIRLS INC
1100 FOUNTAIN AVENUEPANAMA CITYFL32401COMMUNITY OUTREACH$50,000
GOSHEN COMMUNITY RESOURCE AND RECOV
2904 E HWY 98PANAMA CITYFL32401COMMUNITY OUTREACH$20,000
GRIT & GRACE INC
PO BOX 62DEFUNIAK SPRINGSFL32435CULTURAL ARTS$6,985
GULF COAST CHILDRENS ADVOCACY
210 EAST 11TH STREETPANAMA CITYFL32401COMMUNITY OUTREACH$15,000
GULF COAST COUNCIL OF BOY SCOUTS
9440 UNIVERSITY PARKWAYPENSACOLAFL32514EDUCATION$20,000
GULF COAST LGBTQ CENTER
1608 BAKER CTPANAMA CITYFL32401HEALTH$15,000CLASSROOM 6
GULF COAST STATE COLLEGE FOUNDATION
5230 WEST US HWY 98PANAMA CITYFL32401EDUCATION$95,919
GULF COUNTY SENIOR CITIZENS ASSOCIA
120 LIBERTY DRIVEPORT ST JOEFL32456HEALTH$5,000
HABITAT FOR HUMANITY OF WALTON CO
2440 US HWY 98 WESTSANTA ROSA BEACHFL32459COMMUNITY OUTREACH$28,754
HARVEST CHRISTIAN ACADEMY
3238 HWY 390PANAMA CITYFL32405EDUCATION$27,465
HEALING HEARTS HORSE RESCUE AND YOU
204 HICKORY BLUFF RDSOUTHPORTFL32409EDUCATION$5,000
HEALTHY START COALITION INC
2101 NORTHSIDE DRPANAMA CITYFL32405HEALTH$5,100UNIT 101
HOLY NATIVITY EPISCOPAL SCHOOL
205 HAMILTON AVEPANAMA CITYFL32401EDUCATION$7,500
HOPE FLORIDA FOUNDATION INC
2415 N MONROE STTALLAHASSEEFL32303COMMUNITY OUTREACH$200,000STE 400
HUMBLE HOUSE MINISTRIES INC
7321 JOHN PITTS RDPANAMA CITYFL32404COMMUNITY OUTREACH$29,193
JUNIOR LEAGUE OF EMERALD COAST
982A AIRPORT RDDESTINFL32540COMMUNITY OUTREACH$14,500
KALEIDOSCOPE THEATRE INCORPORATED
207 E 24TH STLYNN HAVENFL32444CULTURAL ARTS$5,000
LEAD COALITION
PO BOX 546PANAMA CITYFL32402EDUCATION$10,000
LIFE MGMT CENTER OF NWFL
525 E 15TH STREETPANAMA CITYFL32405HEALTH$30,000
LONGLEAF EDUCATION SERVICES
539 FANNY ANN WAYFREEPORTFL32439EDUCATION$20,000
MAIN STREET DEFUNIAK SPRINGS INC
PO BOX 681DEFUNIAK SPRINGSFL32435CULTURAL ARTS$11,090
MATRIX COMMUNITY OUTREACH CENTER
37 STATE HWY 83DEFUNIAK SPRINGSFL32433EDUCATION$50,000
MATTIE KELLY ARTS FOUNDATION
4323 COMMONS DRIVE WESTDESTINFL32451EDUCATION$30,000
MEXICO BEACH ARTIFICIAL REEF ASSOCI
3904 HWY 98MEXICO BEACHFL32410ENVIRONMENTAL$15,000
MOSSY HEAD COMMUNITY CIVIC ASSOCIAT
63 STEWART CIRDEFUNIAK SPRINGSFL32435COMMUNITY OUTREACH$16,153
NEMOURS FOUNDATION
10140 CENTURIAN PARKWAYJACKSONVILLEFL32256HEALTH$110,000
NEURODIVERSITY RESOURCE OF THE PANH
15 AVIARY LANESANTA ROSA BEACHFL32459HEALTH$15,000
NOKUSE EDUCATION INC
4956 STATE HWY 20 EASTFREEPORTFL32439EDUCATION AND ENVIRONMENT$150,000
NORTH BAY HAVEN
1 BUCCANEER DRIVEPANAMA CITYFL32404EDUCATION$73,960
NORTH BAY HAVEN CHARTER ACADEMY
1 BUCCANEER DRPANAMA CITYFL32404EDUCATION$10,500
NORTHWEST FLORIDA GUARDIAN AND LITE
1800 ST MARY AVEPENSACOLAFL32501HEALTH$8,0003
OKALOOSA AIDS SUPPORT & INFORMATION
1825 HURLBURT RDFT WALTON BEACHFL32547HEALTH$35,000STE 13
OPEN DOOR FOOD PANTRY
24388 US HWY 331SSANTA ROSA BEACHFL32459COMMUNITY OUTREACH$12,225
OPERATION SPAY BAY
3520 E 15TH STPANAMA CITYFL32404ENVIRONMENT$10,000
OPTIMIST CLUB OF THE BEACHES
PO BOX 9259PANAMA CITY BEACHFL32417HEALTH$5,000
PANAMA CITY BALLET INC
3888 OPAL COURTCHIPLEYFL32428CULTURAL ARTS$10,000
PANAMA CITY MUSIC ASSOCIATION
705 HUMMINGBIRD STREETLYNN HAVENFL32444CULTURAL ARTS$10,000
PANAMA CITY RESCUE MISSION
PO BOX 2359PANAMA CITYFL32402COMMUNITY OUTREACH$22,500
PANAMA CITY SYMPHONY
PO BOX 744PANAMA CITYFL32402CULTURAL ARTS$30,000
PARKINSONS STRONG
74 GUSTAF DRSANTA ROSE BEACHFL32459HEALTH$20,000
PATH OF GRACE INC
860 EAST HEWETT RDSANTA ROSA BEACHFL32459EDUCATION$25,000
PORT THEATRE ART AND CULTURE CENTER
314 REID AVENUEPORT ST JOEFL32456CULTURAL ARTS$25,000
PUBLIC EYE SOAR INC
98 BOX 1653PANAMA CITYFL32401CULTURAL ARTS$10,000
PYRAMID INC
311 N SPRING STPENSACOLAFL32501HEALTH$34,280
RESOURCE FOR HUMAN DEVELOPMENT
1200 CIRLCE DRDEFUNIAK SPRINGSFL32435EDUCATION$5,000
REVOLT MINISTRIES
2126 TURKEY RUNLYNN HAVENFL32444COMMUNITY OUTREACH$15,000
RONALD MCDONALD HOUSE CHARITIES NWF
5200 BAYOU BLVDPENSACOLAFL32503HEALTH$40,000
ROSEMARY BEACH FOUNDATION INC
PO BOX 611306ROSEMARY BEACHFL32461EDUCATION$30,000
ROTARY YOUTH CAMP OF N FL
98 BOX 10426TALLAHASSEEFL32302COMMUNITY OUTREACH$13,600
SALVATION ARMY THE
PO DRAWER 540PANAMA CITYFL32402COMMUNITY OUTREACH$10,000
SEASIDE SCHOOL FOUNDATION THE
10 SMOLIAN CIRCLESANTA ROSA BEACHFL32459EDUCATION$124,175
SECOND CHANCE OF NORTHWEST FLORIDA
PO BOX 285PANAMA CITYFL32402HEALTH$5,300
SIGHT SAVERS AMERICA
337 BUSINESS CIRCLEBIRMINGHAMAL35124HEALTH$16,500
SINFONIA GULF COAST
4300 LEGENDARY DRIVE 200DESTUBFL32541CULTURAL ARTS$30,000
SMALL CONTRIBUTIONS
130 RICHARD JACKSON BLVDPANAMA CITY BEACHFL32407VARIOUS$51,756SUITE 200
SOUTH WALTON ACADEMY INC
305 MACK BAYOU ROADSANTA ROSA BEACHFL32459EDUCATION$69,458
SOUTHERN SCHOLARSHIP FOUNDATION
322 STADIUM DRIVETALLAHASSEEFL32304EDUCATION$14,000
SOWAL FOUNDATION CORP
45 SEABREEZE FOREST LANEINLET BEACHFL32461CULTURAL ARTS$72,500
SPECIAL OLYMPICS FLORIDA INC
1915 DON WICKHAM DRCLERMONTFL34711COMMUNITY OUTREACH$40,000
SQUARE PEGS CONNECT INC
904 FLOWER AVEPANAMA CITYFL32401EDUCATION$9,780
ST ANDREW BAY CENTER INC
1804 CAROLINA AVELYNN HAVENFL32444EDUCATION$41,995
ST ANDREW CHRISTIAN CARE CENTER
3101A W HWY 98PANAMA CITYFL32401COMMUNITY OUTREACH$30,000
THE INSTITUTE OF DIVING
17314 PCB PARKWAYPANAMA CITY BEACHFL32413CULTURAL ARTS$25,000
THE PAPER BEAR INC
69 CAMELLIA COVESANTA ROSA BEACHFL32459CULTURAL ARTS$55,000
TOM P HANEY EDUCATION FOUNDATION
3016 HWY 77PANAMA CITYFL32405HURRICANE MICHAEL RELIEF$30,000
UNIVERSITY ACADEMY INC
1980 DISCOVERY LOOPPANAMA CITYFL32405EDUCATION$15,100
WALTON ACADEMY INC
389 DORSEY AVENUEDEFUNIAK SPRINGSFL32435EDUCATION$6,200
WALTON CO EDUCATION FOUNDATION
145 PARK STREETDEFUNIAK SPRINGSFL32461EDUCATION$36,500
WALTON COUNTY FAIR ASSOCIATION
PO BOX 550DEFUNIAK SPRINGSFL32435COMMUNITY OUTREACH$30,955
WALTON EDUCATION FOUNDATION
145 PARK STREETDEFUNIAK SPRINGSFL32461EDUCATION$500,499
WALTON PILOT CLUB
1583 CR 183SDEFUNIAK SPRINGSFL32435COMMUNITY OUTREACH$5,000
SOUTH WALTON TURTLE WATCH GROUP
755 GRAND BLVDMIRAMAR BEACHFL32550EDUCATION$7,500STE B105 PMB 190
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,451,508TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescFEE ASSESSMENTDesc
Related Or Exempt Function Incm$4,750,715RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$172,041ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$172,041ExclusionAmt
Related Or Exempt Function Incm$4,750,715RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,922,756TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementTHE FEE ASSESSMENT IS AN AMOUNT COLLECTED ON THE SALE OF ALL HOMES. THIS MONEY IS PROVIDED TO LOCAL SCHOOLS AND CHARITABLE ORGANIZATIONS IN THE COUNTIES THAT THE FEES WERE COLLECTED ORIGINALLY. THE FEE ASSESSMENT IS MADE TO SUPPORT THE CHARITABLE PURPOSES OF THE FOUNDATION AND DOES NOT CONSTITUTE NET INVESTMENT INCOME.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$9,571Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyOFFICE EQUIPMENTPropertyDesc
Acquired2005-08-11AcquiredDt
Cost Or Other Basis$8,984CostOrOtherBasisAmt
Prior Year Depreciation$8,984PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Life7.0000LifeRt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$8,984CostOrOtherBasisAmt
Accumulated Depreciation$8,984AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
ADVERTISING$875
DUES AND SUBSCRIPTIONS$39
OFFICE EXPENSE$558
ADMINISTRATIVE FEES$108,170
BANK CHARGES$10,000
INSURANCE$1,284
WEBSITE$3,520
TAX EXPENSE$3,211

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFEE ASSESSMENTDesc
Revenue And Expenses Per Books$4,750,715RevenueAndExpensesPerBooksAmt
Adjusted Net Income$4,750,715AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPUBLIC RELATIONSCategoryTxt
Amt$68,023Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.